united states Buyer|201笔交易
活跃值75
推荐: 近两年采购brazil yeast共1笔记录，占该司近两年152笔总交易的0.66%。
主营: brazil yeast
交易: PER AGREEMENT FREIGHT PR EPAID WOODEN PAC KAGE TREATED CERTIFIED AND PROCESSED XXBR 04729 080 SAO PAULO TEL 55 1 1 21989859 HS CODE 23 09909500 COMMERCIAL INVOICE NR 4870 PO NR 35 0 DUE 22BR0 016349146 RUC 2BR1 5304118200000000000000001 096299 COUNTRY OF ORIGIN BRAZIL YEAST EXTRACT WITH 61 PALLETS CONTAINING 31 BIG BAGS OF 800KG MAXIMOS YEAST EXTRACT 800 BAGS OF 25KG SINERGIS HYDROLYZED YEAST 200 BAGS OF 25KG MAXIMOS YEAST
国际公司|3326275笔交易
活跃值77
交易: 1 X 40 CONTAINERS CONTAINING 29 PALLET OF MODULE PASS GM BRAZIL ONIX PN
国际公司|1187878笔交易
活跃值77
交易: 1X40 HC CONTAINER CONTAINING 900 FLAT CLEAR P INE DOOR FSC RACOC000443 SHIPPED ON BOARD F REIGHT COLLECT PO 684810 NCM 44182000 HSC 4418208060 FOB NAVEGANTES SC BRAZIL VIA NORFOLK INVOICE A00014319 FI NUMBER 15 2644 WOODEN PACKAGE TREATED AND CERTIFIED
国际公司|799792笔交易
活跃值77
交易: YEAST EXTRACT (POWDER) 500G
国际公司|671470笔交易
活跃值87
交易: DOK 093079 20220602 IDSRG 060100 PEB FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICSCOMPOSITION LEATHER, WITH UPPERS OF LEATHER, ON A BASE OR PLATFORM OF WOOD, COVERING T FREIGHT COLLECT SPORT SHOES215CARTON. 2150PAIRS.GROSS. 1902.240PO NO. 0130148224CUSTOMER ORDER NO. DU0294810149ARTICLE NO. GX4776SIZE.8-13QUANTITY.10 HS CODE. 640419MADE IN INDONESIA FOOTWEAR CONSIGNOR PT PARKLAND WORLD INDONESIA 00 VAT 021930615516001 TIN 021930615516001 62-2130065788 CONSIGNEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864-5873804 NOTIFY PARTY EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-864-5873804 INTENDED CONNECTING VESSEL:CMA CGM BRAZIL / 0TUNNE1M
国际公司|408493笔交易
活跃值87
交易: BREAD,LEAVENED WITH YEAST, EXCEPT ROLLS AND BUNS
国际公司|319440笔交易
活跃值77
交易: BIFOLD DOOR SETS WITH 1558 BIFOLD DOOR SETS WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT CERTIFIED FORESTRY IMA COC 000360 FSC MIX 70 DUE 20BR000780424 3 6841912000000000000000005 12840 NET WEIGHT 13 260 000 KGS NCM 4418 20 00 HTS 441820 UR NUMBER 065 20 X CNPJ 83 684 191 0001 85 DOMESTIC R OUTING PORT TO HO USE DELIVERY L CHARGES PAID BY EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00 711 083 0008 01 NAMED ACCO UNT X PORTO ALEG RE RS BRAZIL BRAZIL
国际公司|312948笔交易
活跃值77
交易: YEAST EXTRACT DRY KAT LOW SODIUM (SPRINGER 0202/0-PW-L) (FOO D FLAVOURING COMPOUND)
国际公司|246743笔交易
活跃值77
交易: PARTS OF MACHINE. HOUSE TO HOUSE CLEAN ON BOARD FREIGHT COLLECT DSE: 2110200483/1 EM:9972/11 (DMS) FAT:ASL5418 FVS) NCM CODE: 84779000 BRAZIL EXPORT REGISTRY: 2110200483/1 EXPORT DECLARATION:DSE CUSTOMS HOUSE BROKERREFERENCE: EM-9972/11
国际公司|221380笔交易
活跃值87
交易: AUTOLYSED YEASTS
国际公司|182862笔交易
活跃值77
交易: FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - FERROUS WASTE AND SCRAP CONSISTING OFETP TIN PLATE AND TFS BUNDLES. FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - FERROUS WASTE AND SCRAP CONSISTING OFETP TIN PLATE AND TFS BUNDLES. FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - 06X20 DC CONTAINERS S.T.C.: FERROUS WASTE AND SCRAP CONSISTING OF ETP TIN PLATE AND TFS BUNDLES. QUANTITY: 159.600 MT L/C NO.: 422010198289-C DATED 10/08/2016 . BANGLADESH BANK DC REFERENCE NUMBER: 249416020600 AND LCISSUING BANK S NAME: STANDARD CHARTERED BANK , CHITTAGONG, BANGLADESH AND BUSINESS IDENTIFICATION NO(BIN): 19011031573. LCA NO. SCB-82760, IRC NO. BA-0231549. TI NO. 141799725968, APPLICANT S BIN/VAT NO. 24241034595, LCA NO. SCB-82760, H.S. CODE: 7204.41.00. PORT OF LOADING: MANAUS SEAPORT, BRAZIL, PORT OF DISCHARGE: CHITTAGONG SEA PORT, BANGLADESH FREIGHT PREPAID SHIPPED ON BOARD ,MSC JEMIMA AZ637R, P ORT OF LOADING MANAUS SEAPORT, BRAZIL ON SEPTEMBER 28, 2016 14 DAYS FREE DETENTION AT DESTINATION PORT NCM 72044900 SD: 2160712082/8 RE: 16/1444574-001 EXPORT REF:CFF/160127A FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - FERROUS WASTE AND SCRAP CONSISTING OFETP TIN PLATE AND TFS BUNDLES. FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - FERROUS WASTE AND SCRAP CONSISTING OFETP TIN PLATE AND TFS BUNDLES. FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - FERROUS WASTE AND SCRAP CONSISTING OFETP TIN PLATE AND TFS BUNDLES.
国际公司|174677笔交易
活跃值87
交易: PINE WOOD ONE CONTAINER 40HC CONTAINING 335 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW FREIGHT PREPAID DU-E 20BR001582502-5 RUC 0BR83081786200000000000000001 044988 INVOICE N 1329/20- P.O 69575LIR NCM 9403.50.00 HS CODE 9403.50 NET WEIGHT 8.795,700 KG NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) DELIVERY ADDRESS RTG FURNITURE CORPORATION ADDRESS CARR. 2 BO. CANDELARIA | ZIP CODE 00949, 0 CITY TOA BAJA COUNTRY PORTO RICO PHONE 787 995-5959 XX89240000 BRAZIL
国际公司|168884笔交易
活跃值77
交易: TEMPO YEAST/MOLD 48 T(FOOD ANALYSIS KIT)
国际公司|161472笔交易
活跃值77
交易: TEAKDECKING TOOLS AND EQUIPMENT MADE IN UNITED STATES;USED MILWAUKEE ELECT. DRILLS MADE IN UNITED STATES;USED WELDERS MACHINE MADE IN UNITED STATES;USED MAKITA CORDLESS DRILL MADE IN CHINA;USED DEWALT TABLE SAW MADE IN CHINA;USED MAKITA ROUTER MADE IN BRAZIL;USED JACK HAMMER MADE IN GERMANY;USED FEIN TOOLS MADE IN GERMANY
国际公司|158819笔交易
活跃值77
交易: 14 DUNNAGE WOOD BOX W,CLIPS VW BRAZIL FINISHED VW BRAZIL 1.6L AG FINISHED VW BRAZIL 1.6L AK
国际公司|157794笔交易
活跃值87
交易: 1 X 40 CONTAINERS CONTAINING 36 PALLET OF GM BRAZIL (IN DIMOND
国际公司|145932笔交易
活跃值87
交易: 1X40HC CONTAINER CONTAINING: 1454 CTNS CONTAINING H.H DRYERS AND TRIMMERS ; FREIGHT COLLECT ; APL BRAZIL V:026 ; "SHIPPER S LOAD, STOWAGE AND COUNT" "SHIPMENT DOES NOT INCLUDE SOLID WOOD PACKAGING MATERIAL"
国际公司|141654笔交易
活跃值77
交易: 01 CONTAINER OF 40HC WITH: TOTAL GERAL OF CAR TONS: 1242 1240 CARTONS WITH 1240 SETS PINE WOOD FURNITURE,KD,FINISHED, AND 02 CARTON WITH 26 PIECES OF REPLACEMENT PARTS AND 10 SETS H ARDWARE. PURCHASE ORDER NO. 1-423B BOB S PO # 4500103217. COMMERCIAL INVOICE N .: 082/12 NCM: 9403.50.00-9403.90.10-8302 .42.00 FREIGHT COLLECT N.W.: 18.680,00 KGS DDE: 212083637 6/0 RE: 12/6022568-001-003 = PORT OF LOADING: NAVEGANTES -SC-BRAZIL = SHIPPER CONTINUE: PHONE- 55 47 3633-7151 FAX- 55 47 3634 2453 = SHIP TO: BOB S WAREHOUSE 70 JEWIT CUTY ROAD TAFTVILLE, CT - 06340 - USA = ALSO NOTI FY: DHL DHL NCM: 94035000, 83024200, 94039010 PURCHASE ORDER, PO AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
国际公司|139944笔交易
活跃值87
交易: TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01X DC 40 HC FCL/FCL SAID TO CONTAIN : 624 PLASTIC BAGS CONTAINING: PLASTIC VASES COMMERCIAL INVOICE # JE 093/12 FREIGHT AS PER AGREEMENT TACT AS AGENTS IN BRAZIL RE # 12/6 405023 - 001 NALADI # 3926.40.00 SD # 2121134 247/6 SHIPPED ON BOARD DECLARED CLEAN BY SHIP 247/6 SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT COLLECT NCM # 3924.90.00 DME # 25 531 SHIPPER: (=) CONTACTO: MS CRISTINA BRUNEL LI PHONE: 55 11 4583-7740 CONSIGNEE/NOTIFY: ( =) CONTACTO: MR. CESAR GONZALEZ PHONE: 01 81 83 29 90 00 CUSTOMS DECLARATION NUMBER:39249 000 COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
国际公司|139914笔交易
活跃值87
交易: ISOTHIAZOLINONES & GLYCOL FORMALDEHYDE- PREVENTOL D 6 - FOR PREVENTING THE GROWTH OF BACTERIA, MOULD FUNGI & YEASTS
国际公司|133999笔交易
活跃值77
交易: 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 45 POLISHED SLABS WITH 02CM AND 0 3CM THICKNESS NET WEIGHT 20030 000 KGS NCM 6802 29 00HS CODE 680229 INVOICE 38376PO NU MBER 4501296394 SHIPMENT NUMBER 3000765171 QUANT 6RUC 1BR003386780 001892038376 WOODEN P ACKAGE TREATED AND CERTIFIED HT NCM CODE CONTINUATION OF SHIPPER BRAZIL 29168 055 C ONTACT RENATA PH 5527 3038 9396 OCEAN FRE IGHT PAID BY SAVINO DEL BENE IN FLORENCE CUST OMS CLEARANCE WILL BE PERFORMED AT PORT OF DI SCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68 022900 HS CODE 680229
国际公司|116690笔交易
活跃值77
交易: DO 76219970808021. PEDIDO TRAMITE: BRAZIL. DECLARACION (34 - 41) . PRODUCTO: CUBIERTA. DESTINO
国际公司|108897笔交易
活跃值87
交易: BOX STC: A7B91503815534 - BUSDUCTY A7B91500033307 - PIPE BRAZIL A7B91500033307 - BATTERY ELBOW INVOICE: TU-120702/USA DUE: 21BR0011856120 RUC: 1BR440131592003131D0000000000002963. NET WEIGHT: 3.398,000 KG NCM: 7326.19.00 HS CODE: 7326.19 WOODEN PACKAGE: TREATED AND CERTIFIED
国际公司|107326笔交易
活跃值77
交易: KIT, TEST, FUEL FOR AEROBIC BACTERIA FUEL DEGRADER YEAST MOULD SRB, 10 KITS PER PACKAGE
国际公司|101717笔交易
活跃值87
交易: PAIR OF MENS SHOES # HOUSE BILL:54461/12BOOKING:2SSZIA1890 619 CARTONS CONTAINING 7428 PAIRS OF MENS SHOES MERCHANDISE STOWED IN CONTAINER: SUDU561851-5(40HC )SEAL CIA:3232559 SEAL CLIENT:CCNA012997 INVOICE:104/2012 CARTONS:67 PAIRS:804 ORDER:10280331 STOCK:61784 R.E.:125938833001 DDE:21208049542 INVOICE:104/2012 CARTONS:177 PAIRS:2124 ORDER:10280332 STOCK:87705 INVOICE:104/2012 CARTONS:4 PAIRS:48 ORDER:10280332 STOCK:87705 INVOICE:104/2012 CARTONS:40 PAIRS:480 ORDER:10280334 STOCK:87736 INVOICE:104/2012 CARTONS:1 PAIRS:12 ORDER:10280334 STOCK:87736 INVOICE:104/2012 CARTONS:62 PAIRS:744 ORDER:10280335 STOCK:61780 INVOICE:105/2012 CARTONS:64 PAIRS:768 ORDER:10280325 STOCK:71284 R.E.:125960660001 DDE:21208049542 INVOICE:105/2012 CARTONS:41 PAIRS:492 ORDER:10280327 STOCK:71288 INVOICE:105/2012 CARTONS:80 PAIRS:960 ORDER:10280328 STOCK:71279 INVOICE:105/2012 CARTONS:17 PAIRS:204 ORDER:10280329 STOCK:71280 INVOICE:105/2012 CARTONS:66 PAIRS:792 ORDER:10280330 STOCK:71281 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECTFCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM:64039960 MBL: SUDU622003395078
国际公司|93184笔交易
活跃值77
交易: 01 X20 DRY BOX CONTAINING SLAB MIR VERDE UBA TUBA 3CM EX 12SLB 62148M2 SLAB MIR SANTA CEC ILIA LIGHT 3CM EX 11SLB 63712M2 SLAB MIR ORO BRAZIL 3CM CC EX 10SLB 63360M2 SLAB CEN SAN BENEDICTO 3CM EX 6SLB 32653M2 YES THERE WO OD INSIDE THE CONTAINER THIS WOO
国际公司|91617笔交易
活跃值77
交易: 107482 - SILSOFT 253/PTH DR/200KG [C.O. BRAZIL]
国际公司|88389笔交易
活跃值77
交易: PASTA PREPARED NESOI ANGEL INSTANT DRY YEAST MARINATED COOKING WINE PUMPKIN SEEDS GREEN TEA PUMPKIN SEEDS CREAMY FRUITS ICE POP
国际公司|82542笔交易
活跃值77
交易: 01X20STD CONTAINERPART LOT OF CONTAINING 33 CARTON BOX WITH WOODEN PALLET CONTAINING PARTS AND ACESSORIEDADES FOR MOTOR VEHICLES DESCRIPTION OF GOODS AUTOMOTIVE PARTSINVOICE DSC1762018 RE180398219004 DDE 21855380501 NCM 87089990 TOTAL NET WEIGHT 154520940 KG ORIGIN OF GOODS BRAZIL IMPORTER EIN NUMBER261346699 FREIGHT PREPAIDFREIGHT AS PER AGREEMENT CONTAINER DETAILS LIST CNTSUDU7519086
国际公司|81680笔交易
活跃值87
交易: 1.064 TIRES 22 PC 295/75R22.5 144/141L TL ST250 GENERAL LR-G SS EAN/UPC 4032344367545 NCM 4011.20.90 142 PC 205/65R15 94H ALTIMAX HP GEN TL SL EAN/UPC 4032344365091 470 PC 195/60R15 88H ALTIMAX HP GEN TL SL EAN/UPC 4032344364964 4 PC 205/60R15 91H CONTIPROCONT SL TL P/S EAN/UPC 4019238364293 226 PC 175/70R13 82T ALTIMAX RT GEN TL SL EAN/UPC 4032344364834 150 PC 195/65R15 91H TL BRAVURIS EAN/UPC 4024063234697 50 PC 195/65R15 91T ALTIMAX RT GEN TL SL EAN/UPC 4032344364995 NCM 4011.10.00 MADE IN BRAZIL EXP-389/06 DDE 2061381053/8 RE 06/1784318-001 A 002 INVOICE 4854000399 CLEAN ON BOARD FREIGHT PREPAID
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